I have a request to make regarding the main screen for the recurring invoices. I have numerous invoices that recurs as different periods for the same client. Could an extra column be brought in that displays the invoice summary as I would be able to check that all invoices for the same client is correct without having to open each one at a time?
Added to the latest version (16.1.52)
Thank you Lubos. I didn’t expect it to be done so fast, but this has been a great help to me.